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Budget Year / Version:

Non-Departmental Accounts
Working Families Income Supplement Program

Personnel Costs & Operating Expenses

20.11MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
20105.0920105090drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
24274500242745002618720024638264233050902330509020105090
0000000